FRANKLIN HOSPITAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRANKLIN HOSPITAL (EIN 11-2296824)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-12-06
- IRS object ID
- 201623419349300107
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-06T08:23:23-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112296824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | C/O NORTHWELL HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NORTHWELL HEALTH INC | InCareOfNm |
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 5163216025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW ROAD 5TH FLOOR | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT S SHAPIRO | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 5163216025 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL J DOWLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARCUS AVENUE | AddressLine1Txt |
| City | NEW HYDE PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $208,148,655 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHWELL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Franklin strives to improve the health of the communities it serves the communities it serves and is committed to providing the highest quality of care for the community regardless of the ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 123 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 113 | VotingMembersIndependentCnt |
| Total Employee | 1729 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $225,293 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,305,284 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,068,461 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,462 | PYInvestmentIncomeAmt |
| CY Investment Income | -$34,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,714,428 | PYOtherRevenueAmt |
| CY Other Revenue | $5,114,096 | CYOtherRevenueAmt |
| PY Total Revenue | $199,437,467 | PYTotalRevenueAmt |
| CY Total Revenue | $208,148,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,689,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,136,144 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,902,870 | PYOtherExpensesAmt |
| CY Other Expenses | $72,083,137 | CYOtherExpensesAmt |
| PY Total Expenses | $204,592,660 | PYTotalExpensesAmt |
| CY Total Expenses | $204,219,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,155,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,929,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,580,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,101,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $138,307,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,874,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$50,726,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$46,772,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRANKLIN HOSPITAL IS PART OF NORTHWELL HEALTH, INC. ("NORTHWELL"), WHICH STRIVES TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES AND IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE; EDUCATING THE CURRENT AND FUTURE GENERATIONS OF HEALTHCARE PROFESSIONALS; SEARCHING FOR NEW ADVANCES IN MEDICINE THROUGH THE CONDUCT OF BIOMEDICAL RESEARCH; PROMOTING HEALTH EDUCATION; AND CARING FOR THE ENTIRE COMMUNITY REGARDLESS OF THE ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $133,453,891 | ExpenseAmt |
| Revenue | $155,892,479 | RevenueAmt |
| Desc | FRANKLIN HOSPITAL IS a 305-CERTIFIED BED COMMUNITY HOSPITAL WHICH OFFERS A WIDE RANGE OF ACUTE INPATIENT AND OUTPATIENT SERVICES INCLUDING EMERGENCY AND AMBULATORY SERVICES. Franklin's seven operating rooms offer state of the art technology to perform the most advanced surgeries including minimally invasive spine surgery, laparoscopic and bariatric surgery and orthopedics. In 2015, the hospital had 11,180 inpatient discharges, provided 42,331 emergency department visits and performed 4,459 ambulatory surgeries, including endoscopies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,707,941 | ExpenseAmt |
| Revenue | $15,757,346 | RevenueAmt |
| Desc | NORTHWELL HEALTH PHYSICIAN PARTNERS is an affiliated member of NORTHWELL HEALTH, INC. ("NORTHWELL") and part of NORTHWELL'S medical group and ambulatory lines of service. It strives to make a measurable difference in the health status of the communities it serves by providing comprehensive health care regardless of ability to pay. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,686,241 | ExpenseAmt |
| Revenue | $31,382,081 | RevenueAmt |
| Desc | ORZAC CENTER FOR EXTENDED CARE AND REHABILITATION IS A 120-BED SKILLED NURSING FACILITY WHICH ALSO PROVIDES ADULT DAY HEALTH CARE. ORZAC PROVIDES LOVING, DIGNIFIED, SKILLED CARE TO ITS RESIDENTS. ORZAC'S PHILOSOPHY IS TO MAINTAIN THE RESIDENTS AT THEIR HIGHEST FUNCTIONING CAPACITY. STAFF IS SPECIALLY TRAINED IN LONG-TERM CARE, SHORT-TERM REHABILITATION AND HOSPICE CARE. PROGRAMS PROVIDE ASSISTANCE WITH DAY-TO-DAY LIVING NEEDS AS WELL AS FUN AND STIMULATING ACTIVITIES, nutritious MEALS AND PERSONAL ATTENTION. AWARDED THE HIGHEST FIVE STAR OVERALL RATING BY CMS IN 2011 AND 2012. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,418 | ExpenseAmt |
| Revenue | $36,554 | RevenueAmt |
| Desc | HOMECARE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $185,418 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $36,554 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $177,033,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1729 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 123 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 113 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWELL HEALTH INC | PersonNm |
| Phone | 5168766061 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 BRUSH HOLLOW RD | AddressLine1Txt |
| City | WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | |||||||||
| PRESIDENT & CEO | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $3,221,785 | $52,572 | ||
| WILLIAM L MACK | |||||||||
| VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY RUBENSTEIN | |||||||||
| VICE CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN I GREENE | |||||||||
| TREASURER | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD ZUCKER | |||||||||
| SECRETARY | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D GOLDSTEIN | |||||||||
| IMMEDIATE PAST CHAIRMAN | 0.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RALPH NAPPI | |||||||||
| trustee & evc | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $705,982 | $46,697 | ||
| NON-COMPENSATED TRUSTEES | |||||||||
| SEE SCHEDULE O | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CLASTER | |||||||||
| CHAIRMAN | 0.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD B GOLD | |||||||||
| EVP, MGD CARE BS DVLP | 0.0 | 50.0 | Yes (X) | $0 | $1,638,945 | $38,059 | |||
| MARK J SOLAZZO | |||||||||
| EVP & CHIEF OPERATING OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $2,196,565 | $556,379 | |||
| ROBERT S SHAPIRO | |||||||||
| EVP & CHIEF FINANCIAL OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $1,269,909 | $399,624 | |||
| LAWRENCE G SMITH MD | |||||||||
| EVP/PHYSICIAN-IN-CHIEF | 0.0 | 50.0 | Yes (X) | $0 | $1,394,499 | $47,522 | |||
| JEFFREY KRAUT | |||||||||
| SVP, STRTGC PLNG & BUS INFMTCS | 0.0 | 50.0 | Yes (X) | $0 | $1,077,844 | $373,819 | |||
| KATHLEEN GALLO RN PHD | |||||||||
| SVP & CHF LEARNING OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $819,908 | $46,697 | |||
| HARRY GINDI | |||||||||
| ASSISTANT SECRETARY | 0.0 | 50.0 | Yes (X) | $0 | $319,536 | $46,368 | |||
| DONNA DRUMMOND | |||||||||
| SVP, CONSOLIDATED SERVICES | 0.0 | 50.0 | Yes (X) | $0 | $775,040 | $55,176 | |||
| Laura Peabody | |||||||||
| SVP & Chief Legal Officer | 0.0 | 50.0 | Yes (X) | $0 | $1,002,534 | $210,021 | |||
| Andrew Schulz | |||||||||
| GEN COUNSEL & ASST SECRETARY | 0.0 | 50.0 | Yes (X) | $0 | $877,620 | $55,176 | |||
| EUGENE S TANGNEY | |||||||||
| SVP & CHIEF ADMIN OFFICER | 0.0 | 50.0 | Yes (X) | $0 | $1,051,407 | $229,332 | |||
| ANTHONY FERRERI | |||||||||
| EVP/RED/CHF AFFILIATION OFF | 0.0 | 50.0 | Yes (X) | $0 | $1,163,134 | $396,846 | |||
| CATHERINE HOTTENDORF | |||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | $535,407 | $0 | $29,750 | Yes (X) | |||
| CHANTAL WEINHOLD | |||||||||
| REGIONAL EXECUTIVE DIRECTOR | 0.0 | 50.0 | $0 | $1,023,479 | $379,065 | Yes (X) | |||
| Fred Fefer | |||||||||
| Chf, Cardiology | 50.0 | 0.0 | $416,460 | $0 | $55,067 | Yes (X) | |||
| GILES SCUDERI | |||||||||
| VP, ORTHOPEDIC SERVICE LINE | 50.0 | 0.0 | $1,184,932 | $0 | $55,176 | Yes (X) | |||
| ERIC CANTOS | |||||||||
| Chf, RADIOLOGY | 50.0 | 0.0 | $466,998 | $0 | $55,067 | Yes (X) | |||
| WILLIAM APTERBACH | |||||||||
| CHAIRPERSON | 50.0 | 0.0 | $491,539 | $0 | $54,649 | Yes (X) | |||
| EDWARD CHOI | |||||||||
| PHYSICIAN - ED | 50.0 | 0.0 | $430,146 | $0 | $46,457 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,525,482 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $18,538,187 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,229,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 226 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GE HEALTHCARE | |||||
| 80 E SEAVIEW BLVD | PORT WASHINGTON | NY | 11050 | GENERAL CONTRACTOR | $885,619 |
| UNITEX TEXTILE RENTAL | |||||
| 155 SOUTH TERRACE AVENUE | MOUNT VERNON | NY | 10550 | LAUNDRY SERVICES | $685,575 |
| CIRRUS HOLDINGS USA LLC | |||||
| 4651 CHARLOTTE PARK DR SUITE 400 | CHARLOTTE | NC | 28217 | MEDICAL PURCHASE SVC | $438,431 |
| LONG ISLAND HYPERBARIC | |||||
| 888 OLD COUNTY ROAD | PLAINVIEW | NY | 11803 | CONSULTING SVC | $301,020 |
| RAINBOW MEDICAL TRANSPORTATION | |||||
| 83 ALTHOUSE AVENUE | EAST ROCKAWAY | NY | 11518 | TRANSPORTATION SVC | $239,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621300 | $105,786,482 | $105,786,482 |
| NURSING HOME CARE | 621300 | $31,382,081 | $31,382,081 |
| PHYSICIAN PRACTICE REVENUE | 621300 | $15,959,392 | $15,959,392 |
| MEDICARE/MEDICAID PAYMENTS | 621300 | $49,940,506 | $49,940,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,068,461 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,081 | TotalRevenueColumnAmt |
| Exclusion | -$34,081 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,553 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,553 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,553 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONTRACT INCOME | 900099 | $1,971,273 | $1,971,273 | |
| CAPITATION INCOME | 900099 | $868,220 | $868,220 | |
| CAFETERIA EXCLUDED INCOME | 900099 | $447,001 | $447,001 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,764,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,733,522 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,050,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,148,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,641,476 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $443,447 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,407 | TotalAmt |
| Program Services | $535,407 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,376,973 | TotalAmt |
| Program Services | $90,522,601 | ProgramServicesAmt |
| Management And General | $8,854,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,386,211 | TotalAmt |
| Program Services | $5,817,207 | ProgramServicesAmt |
| Management And General | $569,004 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,102,875 | TotalAmt |
| Program Services | $17,400,831 | ProgramServicesAmt |
| Management And General | $1,702,044 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,734,678 | TotalAmt |
| Program Services | $6,134,626 | ProgramServicesAmt |
| Management And General | $600,052 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,636 | TotalAmt |
| Management And General | $261,636 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678 | TotalAmt |
| Management And General | $3,678 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,965,552 | TotalAmt |
| Program Services | $2,701,325 | ProgramServicesAmt |
| Management And General | $264,227 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,943 | TotalAmt |
| Program Services | $13,612 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,562,669 | TotalAmt |
| Program Services | $28,750,472 | ProgramServicesAmt |
| Management And General | $2,812,197 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,880 | TotalAmt |
| Program Services | $1,891,832 | ProgramServicesAmt |
| Management And General | $185,048 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,468 | TotalAmt |
| Program Services | $62,468 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,179 | TotalAmt |
| Program Services | $179,179 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,118 | TotalAmt |
| Management And General | $727,118 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,923,180 | TotalAmt |
| Program Services | $4,484,530 | ProgramServicesAmt |
| Management And General | $438,650 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,264 | TotalAmt |
| Program Services | $3,429,264 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $3,229,103 | $3,229,103 | |
| PURCHASED SERVICES | $10,663,218 | $10,663,218 | |
| CENTRALIZED ADMIN EXP | $10,745,001 | $10,745,001 | |
| DUES & SUBSCRIPTIONS | $178,276 | $162,392 | $15,884 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,972 | TotalAmt |
| Program Services | $1,055,424 | ProgramServicesAmt |
| Management And General | $5,548 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,219,281 | TotalAmt |
| Program Services | $177,033,491 | ProgramServicesAmt |
| Management And General | $27,185,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596 | BOYAmt |
| EOY | $383,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,592,457 | BOYAmt |
| EOY | $26,693,389 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,800 | BOYAmt |
| EOY | $2,538,502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,236 | BOYAmt |
| EOY | $25,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,610,653 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,049,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,177,692 | BOYAmt |
| EOY | $35,561,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,304 | BOYAmt |
| EOY | $2,864,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,268,114 | BOYAmt |
| EOY | $16,034,857 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,580,199 | BOYAmt |
| EOY | $84,101,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,992,139 | BOYAmt |
| EOY | $21,937,212 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,974,395 | BOYAmt |
| EOY | $15,205,187 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,340,541 | BOYAmt |
| EOY | $93,731,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,307,075 | BOYAmt |
| EOY | $130,874,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$53,179,647 | BOYAmt |
| EOY | -$49,247,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,524 | BOYAmt |
| EOY | $2,461,094 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,247 | BOYAmt |
| EOY | $13,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$50,726,876 | BOYAmt |
| EOY | -$46,772,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,580,199 | BOYAmt |
| EOY | $84,101,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,929,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,267 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,570 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $16,874 | RalliesDemonstrationsAmt |
| Total Lobbying Expenditures | $16,874 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING ACTIVITY EXPLANATION | FormAndLineReferenceDesc |
| Explanation | FRANKLIN HOSPITAL IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,108,331 | OtherCostOrOtherBasisAmt |
| Book Value | $2,108,331 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,534,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,096,371 | DepreciationAmt |
| Book Value | $15,438,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,080 | DepreciationAmt |
| Book Value | $67,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,513,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,552,746 | DepreciationAmt |
| Book Value | $16,960,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,376,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,132 | DepreciationAmt |
| Book Value | $987,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,561,325 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN FOUNDATION | $1,622,618 |
| OTHER CURRENT ASSETS | $303,296 |
| INSURANCE CLAIMS RECEIVABLE | $13,719,070 |
| BOND FINANCING | $389,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,034,857 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $24,404,954 |
| MALPRACTICE INSURANCE LIAB | $19,718,000 |
| ESTIMATED 3RD PARTY PAYABLE | $27,961,409 |
| ACCRUED RETIREMENT BENEFITS | $8,587,821 |
| GAAP ADJUSTMENT FOR TELP | -$900,187 |
| BOND PREMIUM/DISCOUNT | $240,923 |
| INSURANCE CLAIMS LIABILITY | $13,719,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,731,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $204,922,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,267 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,229,103 | OtherRevenueAmt |
| Revenue Not Reported | -$3,225,836 | RevenueNotReportedAmt |
| Revenue Subtotal | $208,148,556 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $208,148,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $202,088,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $202,088,623 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,130,658 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,130,658 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $204,219,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | Certain entities included in Northwells consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2015 and 2014, Northwell has a deferred income tax asset which has been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion, or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts receivable and net operating loss carry forwards. Certain entities have net operating loss carry forwards aggregating approximately $219,000,000, which expire in varying amounts through 2035, and are available to offset future taxable income. |
| PART XI, LINE 2D AND LINE 4B | REVENUE ON BOOK NOT ON RETURN PROVISION FOR BAD DEBT (3,229,103) TOTAL (3,229,103) |
| PART XII, LINE 2D AND LINE 4B | EXPENSE ON RETURN NOT ON BOOK PROVISION FOR BAD DEBT 3,229,103 ADDITIONAL MINIMUM PENSION ADJUSTMENT (1,098,445) TOTAL 2,130,658 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,685,916 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,328,471 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,357,445 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02650 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,787,268 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,141,857 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,645,411 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06750 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,473,184 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,470,328 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,002,856 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09400 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $632,375 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $67,500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $564,875 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00280 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,345,269 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $438,252 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,907,017 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00940 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $282,698 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $215,342 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $67,356 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $103,486 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $103,486 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,363,828 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $721,094 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,642,734 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01300 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,837,012 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $22,191,422 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,645,590 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10700 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $826 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $826 | NetCommunityBenefitExpnsAmt |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $428 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $428 | NetCommunityBenefitExpnsAmt |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $27,595 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $27,595 | NetCommunityBenefitExpnsAmt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,013 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,013 | NetCommunityBenefitExpnsAmt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $39 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,530 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,530 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,431 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $39,431 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,526,151 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $35,106,903 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $38,666,699 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,559,796 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 FRANKLIN AVENEUE | AddressLine1Txt |
| City | VALLEY STREAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.NORTHWELL.EDU | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Franklin Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.NORTHWELL.EDU | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFI | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.NORTHWELL.EDU | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.NORTHWELL.EDU | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.NORTHWELL.EDU | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Section C, Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each county served by Northwell and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); Northwell; local businesses; and faith-based organizations; and a "voice of the community" (i.e. the community's perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6b: For a detailed listing of other than hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 7d: N/A Part V, Section B, line 11: The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input (i.e. the NYC Department of Health prevention priority agenda), and resources available. For further information go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16i: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18d: N/A Part V, Section B, line 19d: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 22d: The hospital used a blended Medicaid rate as a criterion during the tax year to determine the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care. Under NYS Health Law Section 2807-k (9a) indigent care pool requires a sliding fee scale from qualifying patients. A reduction from gross charges must result in an expected payment that does not exceed the amount paid for the same services by the hospital's highest volume payer (i.e. Medicare or Medicaid). Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| ORZAC CENTER FOR EXTENDED CARE AND REHAB | ||||
| 900 FRANKLIN AVENUE | VALLEY STREAM | NY | 11580 | REHABILITATION |
| NORTHWELL HEALTH PHYSICIAN PARTNERS | ||||
| 300 FRANKLIN AVENUE | VALLEY STREAM | NY | 11580 | OUTPATIENT PHYSICIAN CLINIC |
| NASSAU CARDIOLOGY | ||||
| 520 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | OUTPATIENT PHYSICIAN CLINIC |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc.("Northwell"). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: http://www.northwell.edu/about/our-organization/office-community-and-publi c-health/reports Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospitals financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average hospital facility hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital that appears on Form 990, Part IX Line 25 column (A), less bad debt expense (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 12.65 as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwells bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organizations collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospitals collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwells community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and childrens health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDS/STDs and community immunizations. Regional departments of health (i.e. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, Northwell participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regional planning. The partnership among local health departments, hospitals and CBOs, enables region wide leveraging of resources, co | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J DOWLING | ||||||||||||||
| PRESIDENT & CEO | $0 | $1,468,126 | $0 | $1,728,000 | $0 | $25,659 | $0 | $29,150 | $0 | $23,422 | $0 | $3,274,357 | $0 | $0 |
| HOWARD B GOLD | ||||||||||||||
| EVP, MGD CARE BS DVLP | $0 | $1,079,181 | $0 | $528,000 | $0 | $31,764 | $0 | $29,150 | $0 | $8,909 | $0 | $1,677,004 | $0 | $0 |
| MARK J SOLAZZO | ||||||||||||||
| EVP & CHIEF OPERATING OFFICER | $0 | $1,267,281 | $0 | $900,000 | $0 | $29,284 | $0 | $538,262 | $0 | $18,117 | $0 | $2,752,944 | $0 | $0 |
| ROBERT S SHAPIRO | ||||||||||||||
| EVP & CHIEF FINANCIAL OFFICER | $0 | $1,066,127 | $0 | $171,000 | $0 | $32,782 | $0 | $382,085 | $0 | $17,539 | $0 | $1,669,533 | $0 | $0 |
| LAWRENCE G SMITH MD | ||||||||||||||
| EVP/PHYSICIAN-IN-CHIEF | $0 | $925,804 | $0 | $337,000 | $0 | $131,695 | $0 | $29,150 | $0 | $18,372 | $0 | $1,442,021 | $0 | $0 |
| JEFFREY KRAUT | ||||||||||||||
| SVP, STRTGC PLNG & BUS INFMTCS | $0 | $910,565 | $0 | $135,000 | $0 | $32,279 | $0 | $347,793 | $0 | $26,026 | $0 | $1,451,663 | $0 | $0 |
| KATHLEEN GALLO RN PHD | ||||||||||||||
| SVP & CHF LEARNING OFFICER | $0 | $670,104 | $0 | $117,000 | $0 | $32,804 | $0 | $29,150 | $0 | $17,547 | $0 | $866,605 | $0 | $0 |
| RALPH NAPPI | ||||||||||||||
| trustee & evc | $0 | $672,187 | $0 | $0 | $0 | $33,795 | $0 | $29,150 | $0 | $17,547 | $0 | $752,679 | $0 | $0 |
| HARRY GINDI | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $288,163 | $0 | $27,171 | $0 | $4,202 | $0 | $29,150 | $0 | $17,218 | $0 | $365,904 | $0 | $0 |
| CATHERINE HOTTENDORF | ||||||||||||||
| EXECUTIVE DIRECTOR | $440,541 | $0 | $61,000 | $0 | $33,866 | $0 | $29,150 | $0 | $600 | $0 | $565,157 | $0 | $0 | $0 |
| Fred Fefer | ||||||||||||||
| Chf, Cardiology | $381,721 | $0 | $0 | $0 | $34,739 | $0 | $29,150 | $0 | $25,917 | $0 | $471,527 | $0 | $0 | $0 |
| GILES SCUDERI | ||||||||||||||
| VP, ORTHOPEDIC SERVICE LINE | $1,103,069 | $0 | $60,834 | $0 | $21,029 | $0 | $29,150 | $0 | $26,026 | $0 | $1,240,108 | $0 | $0 | $0 |
| ERIC CANTOS | ||||||||||||||
| Chf, RADIOLOGY | $452,438 | $10,000 | $4,560 | $29,150 | $25,917 | $522,065 | $0 | |||||||
| DONNA DRUMMOND | ||||||||||||||
| SVP, CONSOLIDATED SERVICES | $0 | $587,951 | $0 | $97,000 | $0 | $90,089 | $0 | $29,150 | $0 | $26,026 | $0 | $830,216 | $0 | $0 |
| Laura Peabody | ||||||||||||||
| SVP & Chief Legal Officer | $0 | $819,005 | $0 | $140,000 | $0 | $43,529 | $0 | $183,995 | $0 | $26,026 | $0 | $1,212,555 | $0 | $0 |
| Andrew Schulz | ||||||||||||||
| GEN COUNSEL & ASST SECRETARY | $0 | $737,078 | $0 | $108,000 | $0 | $32,542 | $0 | $29,150 | $0 | $26,026 | $0 | $932,796 | $0 | $0 |
| CHANTAL WEINHOLD | ||||||||||||||
| REGIONAL EXECUTIVE DIRECTOR | $0 | $870,675 | $0 | $120,000 | $0 | $32,804 | $0 | $361,518 | $0 | $17,547 | $0 | $1,402,544 | $0 | $0 |
| EUGENE S TANGNEY | ||||||||||||||
| SVP & CHIEF ADMIN OFFICER | $0 | $887,365 | $0 | $153,000 | $0 | $11,042 | $0 | $203,306 | $0 | $26,026 | $0 | $1,280,739 | $0 | $0 |
| ANTHONY FERRERI | ||||||||||||||
| EVP/RED/CHF AFFILIATION OFF | $0 | $854,187 | $0 | $237,000 | $0 | $71,947 | $0 | $379,299 | $0 | $17,547 | $0 | $1,559,980 | $0 | $0 |
| WILLIAM APTERBACH | ||||||||||||||
| CHAIRPERSON | $330,605 | $10,000 | $150,934 | $29,150 | $25,499 | $546,188 | $0 | |||||||
| EDWARD CHOI | ||||||||||||||
| PHYSICIAN - ED | $286,552 | $0 | $1,250 | $0 | $142,344 | $0 | $29,150 | $0 | $17,307 | $0 | $476,603 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | Certain individuals participate in a Supplemental Executive Retirement Plan ("SERP") which is subject to substantial risk of complete forfeiture. Accordingly, the individual may never actually receive the unvested benefit amount and the amounts outlined herein were properly not reported in each individual's Form W-2, Box 5. These amounts are included in Schedule J, Column C for Mark J Solazzo ($509,112), Robert S Shapiro ($352,935), Jeffrey Kraut ($318,643), Laura Peabody ($154,845), Eugene S. Tangney ($174,156), Anthony Ferreri ($350,149) and Chantal Weinhold ($332,368). |
| PART I, LINE 5A | Pursuant to the persons listed in Form 990, Part VII, section A, line 1A, there is no contractual obligation to pay or accrue any compensation to officers of Northwell Health, Inc. based on the revenue of the organization. A listed person(s) that may qualify under this condition could be one or more of the physicians listed as a highly compensated employee. |
| PART I, LINE 7 | On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii). |
| Schedule J, Part II, Column (F) | The amount reported in Schedule J, Part II, Column (F) includes SERP amounts which were previously reported on Form 990, Schedule J, Part II, Column (C) in prior years. In accordance with the IRS instructions, these amounts were originally reported when contributions were made to the SERP plan and are now being reported for a second time upon receipt of distribution from the SERP plan. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 000000000 | 2010-06-28 | $1,234,395 | TELP-LEASE OF EQUIPMENT | false | false | false |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 649906JT2 | 2011-10-06 | $16,140,189 | 2011 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $348,444 | $0 | $1,234,395 | $0 | $0 | $0 | $9,100 | $0 | $0 | $0 | $1,225,295 | $0 | 2010 | false | false | Yes (true) | Yes (true) |
| B | $1,465,955 | $0 | $16,139,244 | $862,973 | $133,840 | $0 | $285,601 | $0 | $0 | $5,100,875 | $9,755,954 | $0 | 2013 | Yes (true) | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE | PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS |
| PART IV, LINE 2C - REBATE CALCULATION PERFORMED 12/28/2010 FOR TELP, SINCE | BOND PROCEEDS HAVE BEEN SPENT A SPENDING EXCEPTION WAS MET |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2 | All transactions with Northwell Health, Inc. entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. William Achenbaum has a business relationship with Elise Bloom and Eric and Roger Blumencranz. John Alexander has a business relationship with Laura Lauria, Frank Patafio and John Shall. Philip Altheim has a business relationship with Eric Blumencranz and Saul Katz. Michael Ashner has a business relationship with William Mack. Frank Besignano has a business relationship with Laura Lauria. Elise Bloom has a business relationship with William Achenbaum, Leonard Feinstein and Lewis Ranieri. Eric Blumencranz has as a family relationship with Roger Blumencranz. He has a business relationship with Roger Blumencranz, William Achenbaum, Philip Altheim, Patrick Edwards, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Lisa Kaufman, Stuart Levine, David Mack, William Mack, Bradley Marsh, Charles Merinoff, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. Roger Blumencranz has a family relationship with Eric Blumencranz. He has a business relationship with Eric Blumencranz, William Achenbaum, Richard D. Goldstein, Alan Greene, Stanley Grey, Richard Horowitz, M. Allan Hyman, Jeffrey Jurick, Stuart Levine, David Mack, Ralph Nappi, Dennis Riese, Michael Slade, Mark Solazzo, Barbara Hrbek Zucker and Donald Zucker. David Blumenfeld has a family relationship with Edward Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Edward Blumenfeld has a family relationship with David Blumenfeld. He has a business relationship with M. Allan Hyman and William Mack. Steve Braun has a family relationship with Richard Sims. He has a business relationship with Cary Kravet. Alan Chopp has a business relationship with Patrick McDermott. Mark Claster has a business relationship with Richard Goldstein and Robert Rosenthal. Philippe Dauman has a business relationship with Thomas Dooley. Thomas Dooley has a business relationship with Philippe Dauman. Patrick Edwards has a business relationship with Eric Blumencranz. Leonard Feinstein has a business relationship with Elise Bloom and William Mack. Lloyd Goldman has a business relationship with Richard Goldstein and William Mack. Richard D. Goldstein has a business relationship with Roger Blumencranz, Eric Blumencranz, Mark Claster, Lloyd Goldman, William Mack and Barry Rubenstein. Joaquin Gonzalez has a business relationship with John Shall. Alan I. Greene has a business relationship with Eric Blumencranz and Roger Blumencranz. Stanley Grey has a business relationship with Eric Blumencranz and Roger Blumencranz. William Hiltz has a business relationship with Jeff Maurer. Richard Horowitz has a business relationship with Eric Blumencranz and Roger Blumencranz. M. Allan Hyman has a business relationship with Eric Blumencranz, Roger Blumencranz, David Blumenfeld, Edward Blumenfeld, David Katz, Michael Katz, Saul Katz, Stanely Kreitman and Donald Zucker. Jeffrey Jurick has a business relationship with Eric and Roger Blumencranz. David Katz has a family relationship with Saul Katz and Michael Katz. He has a business relationship with M. Allan Hyman, Michael Katz, Saul Katz, Seth Lipsay and Robert Rosenthal. Michael Katz has a family relationship with Saul Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Saul Katz, Seth Lipsay, Robert Rosenthal and Michael Slade. Saul Katz has a family relationship with Michael Katz and David Katz. He has a business relationship with M. Allan Hyman, David Katz, Michael Katz, Seth Lipsay, F.J. McCarthy, Robert Rosenthal and Michael Slade. Lisa Kaufman has a business relationship with Eric Blumencranz. Cary Kravet has a business relationship with Steve Braun. Stanley Kreitman has a business relationship with Allan Hyman. Jeffrey Lane has a business relationship with William Mack. Laura Lauria has a business relationship with John Alexander and Frank Besignano. Stuart Levine has a business relationship with Eric Blumencranz and Roger Blumencranz. Seth Lipsay has a business relationship with David Katz, Michael Katz, Saul Katz and Robert Rosenthal. David Mack has a family relationship with William Mack. He has a business relationship with William Mack and Eric Blumencranz. William Mack has a family relationship with David Mack. He has business relationships with David Mack, Michael Ashner, Eric Blumencranz, Edward and David Blumenfeld, Leonard Feinstein, Lloyd Goldman, Richard Goldstein, Jeffrey Lane, Barry Rubenstein and Roy Zuckerberg. Bradley Marsh has a family relationship with Jack Ross. He has a business relationship with Eric Blumencranz. Jeff Maurer has a business relationship with William Hiltz. F.J. McCarthy has a business relationship with Saul Katz, Robert Rosenthal and Emmett Walker. Patrick McDermott has a business relationship with Alan Chopp and John Shall. Charles Merinoff has a business relationship with Eric Blumencranz. Ralph Nappi has a business relationship with Eric Blumencranz and Roger Blumencranz. Frank Patafio has a business relationship with John Alexander. John J. Raggio has a family relationship with John V. Raggio. John V. Raggio has a family relationship with John J. Raggio. Lewis Ranieri has a business relationship with Elise Bloom. Dennis Riese has a business relationship with Eric Blumencranz and Roger Blumencranz. Robert Rosenthal has a business relationship with Mark Claster, David Katz, Michael Katz, Saul Katz, Seth Lipsay, F.J. McCarthy and Nancy Waldbaum. Jack Ross has a family relationship with Bradley Marsh. Barry Rubenstein has a business relationship with Richard Goldstein and William Mack. John Shall has a business relationship with Patrick McDermott, John Alexander, and Joaquin Gonzalez. Richard Sims has a family relationship with Steve Braun. Michael Slade has a business relationship with Eric Blumencranz and Roger Blumencranz, Saul Katz and Michael Katz. Mark Solazzo has a business relationship with Eric Blumencranz and Roger Blumencranz. Nancy Waldbaum has a business relationship with Robert Rosenthal. Emmett Walker has a business relationship with F.J. McCarthy. Barbara Hrbek Zucker has a family relationship with Donald Zucker. She has a business relationship with Eric Blumencranz and Roger Blumencranz. Donald Zucker has a family relationship with Barbara Hrbek Zucker. He has a business relationship with Eric Blumencranz, Roger Blumencranz and M. Allan Hyman. Roy Zuckerberg has a business relationship with William Mack. |
| PART VI, SECTION B - POLICIES, LINE 11 | The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees. |
| PART VI, SECTION B - POLICIES, LINE 12C | Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation. |
| PART VI, SECTION B - POLICIES, LINE 15 | The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations. |
| PART VI, SECTION C - DISCLOSURES, LINE 19 | CURRENTLY THE ORGANIZATION PROVIDES GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A - LINE 1A | Richard S. Abramson Albert L. Granger, DDS Kenneth J. Miller William Achenbaum Alan I. Greene Richard D. Monti John W. Alexander Stanley Grey Richard Murcott Philip S. Altheim Paul B. Guenther Ralph A. Nappi Patricia Armstrong Amy M. Hagedorn Raffiq A. Nathoo Michael L. Ashner Aubrey Hawes Richard B. Nye Frank J. Besignano Ira Hazan Daun Paris Elise M. Bloom Linda W. Heaney Frank P. Patafio Eric S. Blumencranz Lisa Heffernan Arnold S. Penner Roger A. Blumencranz William O. Hiltz John J. Raggio David Blumenfeld Richard A. Horowitz John V. Raggio Edward Blumenfeld Seth R. Horowitz Lewis S. Ranieri E. Steve Braun M. Allan Hyman Dennis Riese Dayton T. Brown, Jr Mark Jacobson Terry Rifkin, MD Michael Caridi Jeffrey Jurick Robert A. Rosen Robert W. Chasanoff Nancy Karch Marcie Rosenberg Alan Chopp David M. Katz Robert Rosenthal Mark L. Claster Michael Katz Bernard Rosof, MD Gary A. Cohen Saul B. Katz Jack J. Ross Diana F. Colgate Lisa A. Kaufman Barry Rubenstein Margaret M. Crotty Cary Kravet Herbert Rubin Daniel M. Crown Stanley Kreitman Michael H. Sahn Philippe P. Dauman Seth Kupferberg Lois C. Schlissel Thomas E. Dooley Jeffrey B. Lane John M. Shall Michael J. Dowling Curt N. Launer Marc V. Shaw Robert N. Downey Laura Lauria Richard Sims Patrick R. Edwards David W. Lehr Richard J. Sinni Michael A. Epstein Jonathan W. Leigh Michael C. Slade Leonard Feinstein Arthur S. Levine Phyllis H. Slater Michael E. Feldman Stuart R. Levine Hon. Robert Spolzino Arlene Lane Fisher Seth Lipsay Howard D. Stave Catherine C. Foster David S. Mack Kenneth Taber William H. Frazier William L. Mack Peter Tilles Eugene B. Friedman MD Linda Manfredi Paula D Tropello, Ed William J. Fritz, PHD Bradley Marsh, DPM Sandra Tytel Sy Garfinkel Jeffrey S. Maurer Louis Wachtel Peter Gaslow Ronald J. Mazzucco Nancy Waldbaum Lloyd M. Goldman F.J. McCarthy Emmett F. Walker, Jr Richard D. Goldstein Patrick F. McDermott Barbara Hrbek Zucker J. Joaquin Gonzalez Charles Merinoff Donald Zucker Michael Gould David Miller, MD Roy J. Zuckerberg |
| PART VII, SECTION A - LINE 1A, COLUMN (B) | This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates. |
| PART VI, SECTION A - GOVERNING BODY, LINE 7 | Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system. |
| PART XI, LINE 9 | CHANGE IN EQUITY UNDER FAS 136 $21,570 TOTAL OTHER CHANGES IN NET ASSETS/FUND BALANCES $21,570 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWELL HEALTH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113418133 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NA | false |
| NORTHWELL HEALTHCARE INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965586 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NW HEALTH | false |
| NORTH SHORE UNIVERSITY HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111562701 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| LONG ISLAND JEWISH MEDICAL CENTER | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112241326 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| GLEN COVE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111633487 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| FOREST HILLS HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112163522 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| PLAINVIEW HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113241243 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| SOUTHSIDE HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 111667761 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| NORTHWELL HEALTH LABORATORIES | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113412370 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NW HEALTH | false |
| FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112673595 | RESEARCH | NY | 501(C)(3) | 4 | NW HEALTH | false |
| NORTHWELL HEALTH FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112965575 | FUNDRAISING | NY | 501(C)(3) | 7 | NW HEALTH | false |
| NORTHWELL HEALTH STERN FAMILY CTR FOR RE | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237007485 | NURSING HOME | NY | 501(C)(3) | 9 | NW HEALTHCAR | false |
| LIJ MEDICAL CENTER AT HOME PHARMACY | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113251128 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NW HEALTH | false |
| LIJ FOUNDATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112661239 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NW HEALTH | false |
| NORTH SHORE-LIJ MEDICAL CARE CENTERS | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113473923 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NW HEALTH | false |
| SSH INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112774102 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | SOUTHSIDE | false |
| NORTH SHORE COMMUNITY SERVICES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237273200 | HOUSING COMP | NY | 501(C)(2) | N/A | NW HEALTH | false |
| NORTH SHORE UNIVERSITY HOSPITAL HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112171903 | HOUSING COMP | NY | 501(C)(2) | N/A | NW HEALTH | false |
| NSUH AT GLEN COVE HOUSING | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 237010468 | HOUSING COMP | NY | 501(C)(2) | N/A | NW HEALTH | false |
| HILLISDE HOSPITAL HOUSES INC | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112113949 | HOUSING COMP | NY | 501(C)(2) | N/A | NW HEALTH | false |
| SIUH SYSTEMS INC | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 061074604 | FUNDRAISING | NY | 501(C)(3) | 7 | NW HEALTHCAR | false |
| STATEN ISLAND UNIVERSITY HOSPITAL | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 112868878 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| STATEN ISLAND UNIVERSITY HOSPITAL FDN | ||||||||||
| 360 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 870765787 | FUNDRAISING | NY | 501(C)(3) | 7 | SIUH | false |
| THE HEART INSTITUTE | ||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 311757254 | INACTIVE | NY | 501(C)(3) | 11, TYPE I | NA | false |
| HOSPICE CARE NETWORK | ||||||||||
| 99 SUNNYSIDE BLVD | WOODBURY | NY | 11797 | 112925757 | HOSPICE | NY | 501(C)(3) | 9 | NW HEALTH | false |
| HUNTINGTON HOSPITAL | ||||||||||
| 270 PARK AVENUE | HUNTINGTON | NY | 11743 | 111630914 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| HUNTINGTON HOSPITAL DOLAN FAMILY HEALTH | ||||||||||
| 284 PULASKI RD | GREENLAWN | NY | 11740 | 113368503 | HEALTH CARE | NY | 501(C)(3) | 3 | HUNTINGTON | false |
| PHYSICIANS OF UNIVERSITY HOSPITAL PC | ||||||||||
| 1 EDGEWATER PLAZA 6TH FL | STATEN ISLAND | NY | 10305 | 200096809 | HEALTH CARE | NY | 501(C)(3) | 11, TYPE I | SIUH | false |
| LENOX HILL HOSPITAL | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 131624070 | HEALTH CARE | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| LHH CORPORATION | ||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 133272016 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NW HEALTH | false |
| THE ELMEZZI GRADUATE SCHOOL OF MOLECULAR | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 113284934 | GRADUATE SCHO | NY | 501(C)(3) | 2 | RESEARCH | false |
| SPORTS PHYSICAL THERAPY AND REHAB SVCS O | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 061655704 | HEALTH CARE | NY | 501(C)(3) | 9 | LIJ | false |
| NORTH SHORE-LIJ ALLIANCE | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 263727582 | HEALTH CARE | NY | 501(C)(3) | 3 | NA | false |
| THE LONG ISLAND HOME | ||||||||||
| 400 SUNRISE HIGHWAY | AMITYVILLE | NY | 11701 | 112837244 | HEALTH CARE | NY | 501(C)(3) | 3 | LHH CORP | false |
| CLNY Alliance Inc | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 463146870 | Laboratory | NY | 501(C)(3) | 3 | NWH LABS | false |
| North Shore-LIJ Cardiovascular Medicine | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 275078717 | Medical Servi | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| North Shore-LIJ Cardiology At Deer Park | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 275078531 | Medical Servi | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| North Shore-LIJ Heart Surgery PC | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 275078838 | MEDICAL SERVI | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| North Shore-LIJ Internal Medicine PC | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 275078631 | Medical Servi | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| North Shore-LIJ Medical Group Urgent Med | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 275078426 | Medical Servi | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| North Shore-LIJ Medical PC | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 453023019 | MEDICAL SERVI | NY | 501(C)(3) | 11, TYPE I | NSUH | false |
| North Shore-LIJ Health Plan Inc | ||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 461617516 | Insurance | NY | 501(C)(3) | 9 | NW HEALTHCAR | false |
| ADVOCATE COMMUNITY PROVIDERS | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 472528627 | DSRIP | NY | APPLIED FOR | NA | false | |
| NORTH SHORE-LIJ HEALTH PLAN HOLDING COMP | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 462478147 | HOLDING CO | NY | 501(C)(3) | 11, TYPE II | NW HEALTHCAR | false |
| PHELPS MEMORIAL HOSPITAL ASSOCIATION | ||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 131725076 | HOSPITAL | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| PHELPS MEDICAL SERVICES PC | ||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 274416017 | MEDICAL SVCS | NY | 501(C)(3) | 11, TYPE I | PHELPS MEMOR | false |
| NORTHERN WESTCHESTER HOSPITAL ASSOCIATIO | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 131740118 | HOSPITAL | NY | 501(C)(3) | 3 | NW HEALTHCAR | false |
| NORTHERN WESTCHESTER HOSPITAL FOUNDATION | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 134067064 | FOUNDATION | NY | 501(C)(3) | 9 | NWHA | false |
| NORCORP INC | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 133366748 | SUPPORT ORG | NY | 501(C)(3) | 11, TYPE I | NWHA | false |
| NORTHERN WESTCHESTER REALTY HOLDING COMP | ||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 912134215 | HOLDING CO | NY | 501(C)(2) | N/A | NWHA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| KRASNOFF CONSULTATIVE SERVICES LLC | |||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 262838027 | CONSULTING | NY | CARE MGMT GRP |
| Endoscopy Center of Long Island | |||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 260000980 | Medical Servi | NY | NS-LIj Ventures |
| True North Urgent Care LLC | |||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 464113494 | Medical Servi | NY | NSLIJ Urgent Ca |
| True North DC LLC | |||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 464601950 | Medical Servi | NY | Renal Ventures |
| Synergy Health True North LLC | |||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 464106483 | Medical Servi | NY | Central Sterile |
| North Shore-LIJ Medical Air Transport L | |||||||
| 972 brush Hollow Road | Westbury | NY | 11590 | 464858222 | Air Transport | NY | NSUH |
| NORTH SHORE-LIJ CONTRACT RESEARCH ORGANI | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 464469806 | RESEARCH | NY | HEALTH CARE |
| NORTH SHORE-LIJ RENAL VENTURES LLC | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 463869336 | MEDICAL SVCS | NY | NSUH |
| STATEN ISLAND PERFORMING PROVIDER SYSTEM | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 472544659 | DSRIP | NY | SIUH |
| NASSAU QUEENS PERFORMING PROVIDER SYSTEM | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 472544821 | DSRIP | NY | NSUH |
| ENDO GROUP LLC | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 200248148 | MEDICAL SVCS | NY | VENTURE GCSC |
| HOSPITAL CITY LLC | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 474091780 | INACTIVE | NY | NW HEALTH |
| NORTHWELL GENOMIC ALLIANCE LLC | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 810826710 | INACTIVE | NY | NW LABS |
| HEALTH CONNECT TECHNOLOGIES LLC | |||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 810967200 | INACTIVE | NY | NEWPORT HEALTH |
| PHELPS PROFESSIONAL BUILDING CORP LP | |||||||
| 777 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 133645137 | REAL ESTATE | NY | PMHA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SHORE HEALTH SYSTEM ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113316922 | HOLDING COMPA | NY | NW HEALTH | C | false | ||||||
| REGIONCARE INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113052191 | HOMECARE | NY | NSHS ENTERPRISE | C | false | ||||||
| NORTH SHORE HEALTH ENTERPRISES | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 061605319 | HOLDING COMPA | NY | NSHS ENTERPRISE | C | false | ||||||
| CARE MANAGEMENT GROUP OF GREATER NY | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113336381 | BUSINESS SVCS | NY | NSH ENTERPRISES | C | false | ||||||
| REGIONAL INSURANCE COMPANY LTD | |||||||||||||||
| 000000000 | INSURANCE | nw healthcare | C | false | C/O CEDAR HOUSE 41 CEDAR AVE | HAMILTON | BERMUDA | BD | HM 12 | BD | |||||
| ALETTA CORPORATION | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 112622371 | PHYSICIAN SER | NY | SOUTHSIDE | C | false | ||||||
| NS-LIJ PHSYCIAN INSURANCE COMPANY RRG | |||||||||||||||
| 100 BANK ST | BURLINGTON | VT | 05401 | 261487515 | INSURANCE | VT | nw healthcare | PC | false | ||||||
| NORTH SHORE-LIJ SERVICE ALLIANCE | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 263651575 | SUPPORT SERVI | NY | NA | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #1 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533659 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ HEALTH SYSTEM IPA #2 | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113533670 | HEALTH CARE | NY | LIJ | C | false | ||||||
| NORTH SHORE IPA 5 INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 113383468 | BUSINESS SERV | NY | nw healthcare | C | false | ||||||
| NORTH SHORE-LIJ NETWORK INC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 320257193 | SUPPORT SERVI | NY | nw health | C | false | ||||||
| NORTH SHORE-LIJ RADIOLOGY SERVICES PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 223970667 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| OCEAN VIEW MANAGEMENT | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133138888 | MANAGEMENT SV | NY | SIUH | C | false | ||||||
| OCEAN BREEZE HOME CARE AGENCY | |||||||||||||||
| 1 EDGEWATER PLAZA | STATEN ISLAND | NY | 10305 | 133773601 | INACTIVE | NY | OVM | C | false | ||||||
| REGENCY ALLIANCE SERVICES | |||||||||||||||
| 1 EDGEWATER PLAZA 6TH FLOOR | STATEN ISLAND | NY | 10305 | 133277698 | INACTIVE | NY | OVM | C | false | ||||||
| SIUH PERINATOLOGY PC | |||||||||||||||
| 475 SEAVIEW AVE | STATEN ISLAND | NY | 10305 | 134107082 | MEDICAL SERVI | NY | SIUH | C | false | ||||||
| UNITED MEDICAL SURGICAL PC | |||||||||||||||
| 256 MASON AVE BLDG B 2ND FLOOR | STATEN ISLAND | NY | 10305 | 134038780 | SURGICAL SERV | NY | SIUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT SYOSSET PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 273957752 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ MEDICAL GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384249 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT HUNTINGTON PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384049 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NS-LIJ MEDICAL GROUP AT NORTH NASSAU PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384146 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ PHYSICIANS GROUP PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 274384326 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| LENOX HILL PHYSICIAN HOSPITAL ORG | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 133775996 | MANAGED CARE | NY | LENOX HILL | C | false | ||||||
| LENOX OTOLARYNGOLOGY HEAD & NECK SURGERY | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 208784395 | MEDICAL SERVI | NY | LENOX HILL | C | false | ||||||
| LENOX HILL PATHOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 133644370 | MEDICAL SERVI | NY | LENOX HILL | C | false | ||||||
| PARK LENOX EMERGENCY MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 262661082 | MEDICAL SERVI | NY | LENOX HILL | C | false | ||||||
| VIVOHEALTH INC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 264118016 | INACTIVE | NY | NSH ENTERPRISE | C | false | ||||||
| AUTOIMMUNE RESEARCH THERAPEUTICS | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 270701489 | INACTIVE | NY | RESEARCH | C | false | ||||||
| LENOX HILL HOSPITAL MEDICAL PC | |||||||||||||||
| 972 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | 452661543 | MEDICAL SERVI | NY | LENOX | C | false | ||||||
| NORTH SHORE-LIJ OCCUPATIONAL MEDICINE P | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 451004103 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ OB-GYN PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 461382916 | MEDICAL SERVI | NY | LIJ | C | false | ||||||
| NORTH SHORE-LIJ ANESTHESIOLOGY PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 461617561 | MEDICAL SERVI | NY | SSIDE | C | false | ||||||
| North Shore-LIJ Internal Medicine At Lyn | |||||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 463475908 | Medical Servi | NY | NSUH | C | false | ||||||
| North Shore-LIJ Internal Medicine at NHP | |||||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 462822879 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| North Shore-LIJ OB-GYN At Garden City P | |||||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 462886776 | Medical Servi | NY | NSUH | C | false | ||||||
| North Shore-LIJ CareConnect Insurance Co | |||||||||||||||
| 972 Brush Hollow Road | Westbury | NY | 11590 | 462270382 | Insurance | NY | GROUP HOLDING | C | false | ||||||
| NORTH SHORE MEDICAL ACCELERATOR PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 112945979 | MEDICAL SERVI | NY | NSUH | S | false | ||||||
| TRUE NORTH HEALTH PHARMACY INC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 471020508 | PHARMACY | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ CARECONNECT INSURANCE AG | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 471994548 | INSURANCE AGE | NY | GROUP HOLDING | C | false | ||||||
| CARECONNECT GROUP HOLDING COMPANY INC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 472478692 | HOLDING CO | NY | HPLAN HOLDINGS | C | false | ||||||
| NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK CO | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 465746956 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ URGENT CARE PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 471758444 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ MATERNAL FETAL MEDICINE | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 465495054 | MEDICAL SERVI | NY | NSUH | C | false | ||||||
| NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 300930851 | INACTIVE | NY | NSUH | C | false | ||||||
| PHELPS REALTY CORP | |||||||||||||||
| 701 NORTH BROADWAY | SLEEP HOLLOW | NY | 10591 | 133645135 | REAL STATE | NY | PHELPS MEMORIAL | C | false | ||||||
| HEALTH DELIVERY ANALYSIS INC | |||||||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 133352327 | INACTIVE | NY | PHELPS MEMORIAL | C | false | ||||||
| PHELPS MEMORIAL SERVICES INC | |||||||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 131726635 | INACTIVE | NY | PHELPS MEMORIAL | C | false | ||||||
| PHELPS SERVICES INC | |||||||||||||||
| 701 NORTH BROADWAY | SLEEPY HOLLOW | NY | 10591 | 131742995 | INACTIVE | NY | PHELPS MEMORIAL | C | false | ||||||
| NORTHERN WESTCHESTER ONCOLOGY MGMT INC | |||||||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 133697507 | MEDICAL SVCS | NY | NORCORP | C | false | ||||||
| NWHC HEALTH MANAGEMENT SERVICES INC | |||||||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 133697510 | HEALTH MGMT | NY | NORCORP | C | false | ||||||
| NORTHERN WESTCHESTER SURGICAL SERVICES P | |||||||||||||||
| 400 EAST MAIN STREET | MOUNT KISCO | NY | 10549 | 274550915 | medical svcs | NY | NWHA | C | false | ||||||
| NORTH SHORE-LIJ OB-GYN AT NEW HYDE PARK | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 473722278 | MEDICAL SVCS | NY | NSUH | C | false | ||||||
| LAKEVILLE SURGERY PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 474377760 | MEDICAL SVCS | NY | LENOX HILL | C | false | ||||||
| MARCUS EMERGENCY MEDICINE PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 474377679 | MEDICAL SVCS | NY | LENOX HILL | C | false | ||||||
| CARNEGIE CARDIOVASCULAR PC | |||||||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 474377825 | medical svcs | NY | lenox hill | c | false | ||||||
| madison imaging pc | |||||||||||||||
| 972 brush hollow road | westbury | NY | 11590 | 000000000 | medical svcs | NY | nsuh | c | false | ||||||
| COMMUNITY DRIVE MEDICINE PC | |||||||||||||||
| 972 brush hollow road | westbury | NY | 11590 | 474447289 | medical svcs | NY | nsuh | c | false | ||||||
| westchester health medical pc | |||||||||||||||
| 972 brush hollow road | westbury | NY | 11590 | 474539584 | medical svcs | NY | nsuh | c | false | ||||||
| marcus avenue medical pc | |||||||||||||||
| 972 brush hollow road | westbury | NY | 11590 | 300930577 | medical svcs | NY | nsuh | c | false | ||||||
| careconect administrative services inc | |||||||||||||||
| 972 brush hollow road | westbury | NY | 11590 | 475182974 | admin | NY | GROUP holding | c | false | ||||||
| northwell flexstaff | |||||||||||||||
| 972 brush hollow road | westbury | NY | 11590 | 810836815 | inactive | NY | NW HEALTHCARE | c | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |